Civic Intelligence

Barnes Family Foundation

990PF • Fiscal year 2011 • EIN 74-2422306

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 06, 2012

Organization Profile
5192 South Quintero Street80015-2450
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$739,449

No earlier filing loaded for comparison.

Net Assets

$732,498

No earlier filing loaded for comparison.

Liabilities

$6,951

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,715

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $739,449Liabilities 2011: $6,951Net Assets 2011: $732,4982011Assets 2012: $766,281Liabilities 2012: $4,526Net Assets 2012: $761,7552012Assets 2013: $802,180Liabilities 2013: $36,923Net Assets 2013: $765,2572013Assets 2014: $778,075Liabilities 2014: $5,646Net Assets 2014: $772,4292014Assets 2015: $800,617Liabilities 2015: $22,932Net Assets 2015: $777,6852015Assets 2017: $853,795Liabilities 2017: -$32,214Net Assets 2017: $886,0092017Assets 2018: $846,435Liabilities 2018: $0Net Assets 2018: $846,4352018Assets 2019: $830,055Liabilities 2019: $0Net Assets 2019: $830,0552019Assets 2020: $818,140Liabilities 2020: $0Net Assets 2020: $818,1402020Assets 2021: $796,224Liabilities 2021: $0Net Assets 2021: $796,2242021Assets 2022: $808,362Liabilities 2022: $0Net Assets 2022: $808,3622022Assets 2023: $793,074Liabilities 2023: $0Net Assets 2023: $793,0742023Assets 2024: $777,329Liabilities 2024: $0Net Assets 2024: $777,3292024Assets 2025: $754,406Liabilities 2025: $0Net Assets 2025: $754,4062025

Highlighted filing

2011

Assets$739,449
Liabilities$6,951
Net Assets$732,498
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $33,7152011Expenses 2012: $36,3842012Expenses 2013: $35,5772013Revenue 2014: $52,503Expenses 2014: $45,331Net Income 2014: $7,1722014Revenue 2015: $34,994Expenses 2015: $29,738Net Income 2015: $5,2562015Revenue 2017: $78,483Expenses 2017: $26,422Net Income 2017: $52,0612017Revenue 2018: $26,586Expenses 2018: $66,160Net Income 2018: -$39,5742018Revenue 2019: $34,493Expenses 2019: $50,873Net Income 2019: -$16,3802019Revenue 2020: $30,490Expenses 2020: $42,405Net Income 2020: -$11,9152020Revenue 2021: $22,151Expenses 2021: $44,067Net Income 2021: -$21,9162021Revenue 2022: $58,309Expenses 2022: $46,171Net Income 2022: $12,1382022Revenue 2023: $31,773Expenses 2023: $47,061Net Income 2023: -$15,2882023Revenue 2024: $32,016Expenses 2024: $47,761Net Income 2024: -$15,7452024Revenue 2025: $33,720Expenses 2025: $56,643Net Income 2025: -$22,9232025

Highlighted filing

2011

Revenue-
Expenses$33,715
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS A BARNESPres./Director-$0--
KARLA A BARNESV.P./Director-$0--
VIOLA BARNESSec/Treas/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SUPPORTING SCHEDULECONTRIB-UNRESTRICTED TO SUPPURT ORG PURPOSEPUBLICAURORA, CO, US$23,161
Filing and Contact Details

Filer

EIN
74-2422306
Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN, NO TELEPHONE APPLICATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DOUGLAS A BARNES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03032909001
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105192 Q QUINTERO ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0AURORA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode080015
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARD RESTRICTED ONLY FOR PROGRAMS FOR THE ELIMINATION OF DEATH FROM MALNUTRITION AND HUNGER AND CHILD ABUSE PREVENTION PROGRAMS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0JUNE 30
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount023161
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIB-UNRESTRICTED TO SUPPURT ORG PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SUPPORTING SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NO RELATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105192 S QUINTERO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AURORA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080015
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear023161
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear023161
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted034518
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206930
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015310
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus011357
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY011357
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010883
IRS990PF/UndistributedIncome/ExcessFromYear206930
IRS990PF/UndistributedIncome/ExcessFromYear403953
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions023161
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus010883
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover022240
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0165
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome130
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome31991
OtherExpensesSchedule/OtherExpenses/Description0GENERAL OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2FUND RAISING COSTS
OtherExpensesSchedule/OtherExpenses/Description3TRAVEL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0165
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31991
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue013839
OtherLiabilitiesSchedule/OtherLiabilities/Description0ADJUST INVESTMENT A/C'S-COST
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue06951
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07745
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome07745
SubstantialContributorsSch/SubstantialContributor/PersonName0DOUGLAS A BARNES
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105192 SOUTH QUINTERO ST
SubstantialContributorsSch/SubstantialContributor/USAddress/City0AURORA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode080015
TaxesSchedule/Taxes/AdjustedNetIncome0203
TaxesSchedule/Taxes/Amount0203
TaxesSchedule/Taxes/Category0FEDERAL TAX - FORM 990PF
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742422306
ReturnHeader/Filer/Name/BusinessNameLine10BARNES FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone03032909001
ReturnHeader/Filer/USAddress/AddressLine105192 SOUTH QUINTERO STREET
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800152450
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-06
ReturnHeader/Officer/Name0DOUGLAS A BARNES
ReturnHeader/Officer/Phone03032909001
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLM RYAN TRUITT HALL LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103300 SOUTH PARKER ROAD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AURORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800143521
ReturnHeader/Preparer/Name0GREGORY A TRUITT CPA
ReturnHeader/Preparer/Phone03033374123
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-06T17:01:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,449
Liabilities
$6,951
Net assets
$732,498
Revenue
-
Expenses
$33,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.34$0.57$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.32$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.32$0.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.58$0.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.22$0.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.30$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.34$0.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.27$0.66$0.40
2017Detailed filing. Detailed filing data is available for this year.$8.54$0.32$8.86$0.78$0.26$0.52
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.23$7.78$0.35$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.78$0.06$7.72$0.53$0.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.37$7.65$0.36
2012Detailed filing. Detailed filing data is available for this year.$7.66$0.05$7.62$0.36
2011Detailed filing. Detailed filing data is available for this year.$7.39$0.07$7.32$0.34